मस्टर रोल संख्या : 810	तारीख से : 18/05/2017    तारीख को : 24/05/2017	Sanction No. : G P./Lapun    Sanction Date : 27/02/2017
कार्य-संहित : 3401010005/IF/7080901116024	कार्य का नाम : Fin. Yr. 16-17) Cons. of Well 12x35 at Dolaicha Armalatdag (Sanichariya Oraon)

Measurement Book Detail

MB NO.  6029        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 UNNA ORAIN(Self) JH-01-010-005-001/429 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010005WL026051 Credited 30/05/2017   2 LEDA ORAON JH-01-010-005-001/121 ST ARMALATDAG X X P P P P A 4 168 672 0 0 672 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   3 HABIL KACHHAP JH-01-010-005-001/183 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   4 RANTHI ORAIN(Daughter-in-Law) JH-01-010-005-001/167 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   5 BIRSA ORAON(Self) JH-01-010-005-001/440 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   6 CHARWA ORAON JH-01-010-005-001/167 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   7 SANICHAR ORAON JH-01-010-005-001/167 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   8 MANSIDH KACHHAP JH-01-010-005-001/185 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   9 SUKRA ORAON JH-01-010-005-001/203 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   10 BIRSA ORAON JH-01-010-005-001/331 ST ARMALATDAG P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010005WL026051 Credited 30/05/2017   कुल हाजिरी 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9744 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 58